| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301305 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 15842300-5 | 30.09.2026 | 686 |
| Contract object: alimente diverse | ||||||
| DA41246630 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 15842300-5 | 23.09.2026 | 863 |
| Contract object: alimente diverse | ||||||
| DA41220901 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 24313320-0 | 21.09.2026 | 20 |
| Contract object: .bicarbonat de sodiu alimentar 1kg | ||||||
| DA41221064 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 03222115-2 | 21.09.2026 | 88 |
| Contract object: stafide 1kg/punga | ||||||
| DA41221113 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 15870000-7 | 21.09.2026 | 69 |
| Contract object: scortisoara macinata 15g/plic | ||||||
| DA41221852 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 15820000-2 | 21.09.2026 | 1,532 |
| Contract object: biscuiti digestivi fara adaos de zahar | ||||||
| DA41222164 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 15841000-5 | 21.09.2026 | 449 |
| Contract object: cacao 100g/punga | ||||||
| DA41226014 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 15831200-4 | 21.09.2026 | 3,877 |
| Contract object: zahar alb pliculete 4-7 gr/plic (200 buc/cutie) | ||||||
| DA41197385 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 15842300-5 | 16.09.2026 | 779 |
| Contract object: alimente diverse | ||||||
| DA41016342 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 15870000-7 | 20.08.2026 | 463 |
| Contract object: busuioc 1kg | ||||||
| DA41016386 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 15841000-5 | 20.08.2026 | 449 |
| Contract object: cacao 100g | ||||||
| DA41017785 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 03222115-2 | 20.08.2026 | 44 |
| Contract object: stafide brune 1kg | ||||||
| DA41013672 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 24313320-0 | 20.08.2026 | 20 |
| Contract object: cio.bicarbonat de sodiu 1kg | ||||||
| DA41011720 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 15870000-7 | 19.08.2026 | 47 |
| Contract object: zahar vanilinat 8g | ||||||
| DA41011927 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 15831200-4 | 19.08.2026 | 3,579 |
| Contract object: zahar alb pliculete 5g | ||||||
| DA41012571 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 15898000-9 | 19.08.2026 | 100 |
| Contract object: pakmaya.drojdie uscata 10g | ||||||
| DA41012673 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 15870000-7 | 19.08.2026 | 261 |
| Contract object: esenta vanilie/ rom 25 ml | ||||||
| DA41012717 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 15870000-7 | 19.08.2026 | 166 |
| Contract object: marar 1 kg | ||||||
| DA41012805 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 15870000-7 | 19.08.2026 | 69 |
| Contract object: scortisoara macinata 15g | ||||||
| DA41013424 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 15899000-6 | 19.08.2026 | 27 |
| Contract object: praf de copt 10g | ||||||
| DA40828005 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 15870000-7 | 15.07.2026 | 138 |
| Contract object: scortisoara macinata 15g | ||||||
| DA40828157 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 15870000-7 | 15.07.2026 | 62 |
| Contract object: zahar vanilinat 8g | ||||||
| DA40804024 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 15831200-4 | 14.07.2026 | 10,737 |
| Contract object: pliculete zahar | ||||||
| DA40804210 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 15898000-9 | 14.07.2026 | 10 |
| Contract object: drojdie uscata | ||||||
| DA40805586 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | COMPANIA DE LOGISTICA SI DISTRIBUTIE WIT SRL CUI: 18427757 | furnizare | 15870000-7 | 14.07.2026 | 18 |
| Contract object: nuca de cocos 1 kg | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct